EW

Emil Wasteson

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Note that administrative and operational costs for the Employer of Record and Fiscal Sponsorship services we provide are included, but that certain events financed by EA Infrastructure Fund (e.g. a retreat for Nordics community builders and a conference for participants in the Swedish EA community) are excluded in the budget. 

Hi Joey! Our total budget for the year is $355k, so the mentioned funding gap constitutes 18% of the total budget. A rough breakdown of the expected costs:

  • Staff: 60%
  • Office & co-working space: 15%
  • Projects and community events: 10%
  • Operational and administrative costs: 12.5%
  • Other costs: 2.5%